| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 4510100082020 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,989 |
| Amount | 3,989 lekë |
| Invoice description | 2020 Dega e thesarit Elbasan sherbime tel ft nr 31.03.2020 |